Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 – amending budget No 1 2021/C 408/02
Date: 2021-10-08
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021408EN.01000801.xml










8.10.2021   


EN


Official Journal of the European Union


C 408/8






Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 – amending budget No 1
(2021/C 408/02)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


28 130 616 


 


28 130 616 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


2 251 661 


 


2 251 661 




 



Title 1 — Total




30 382 277 



 



30 382 277 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


79 569 824 


 


79 569 824 




 



Title 2 — Total




79 569 824 



 



79 569 824 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 329 150 


 


2 329 150 




 



Title 3 — Total




2 329 150 



 



2 329 150 






4




OTHER CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


771 836 


1 988 534 


2 760 370 




 



Title 6 — Total




771 836 




1 988 534 




2 760 370 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




113 053 087 




1 988 534 




115 041 621 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


70 609 236 


70 609 236 


 


 


70 609 236 


70 609 236 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


723 525 


723 525 


 


 


723 525 


723 525 




1 3


MISSIONS AND DUTY TRAVELS


31 000 


31 000 


 


 


31 000 


31 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 939 729 


1 939 729 


 


 


1 939 729 


1 939 729 




1 5


TRAINING


563 000 


563 000 


 


 


563 000 


563 000 




1 6


EXTERNAL SERVICES


1 408 501 


1 408 501 


 


 


1 408 501 


1 408 501 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




75 274 991 




75 274 991 



 


 



75 274 991 




75 274 991 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 450 952 


7 450 952 


 


 


7 450 952 


7 450 952 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 767 801 


6 767 801 


 


 


6 767 801 


6 767 801 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


343 000 


343 000 


 


 


343 000 


343 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


252 117 


252 117 


 


 


252 117 


252 117 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


9 702 


9 702 


 


 


9 702 


9 702 




 



Title 2 — Total




14 823 572 




14 823 572 



 


 



14 823 572 




14 823 572 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


13 936 494 


13 936 494 


 


 


13 936 494 


13 936 494 




3 1


MULTIANNUAL ACTIVITIES


644 000 


922 002 


 


 


644 000 


922 002 




3 8


INTERNATIONAL ACTIVITIES


600 000 


741 000 


 


 


600 000 


741 000 




 



Title 3 — Total




15 180 494 




15 599 496 



 


 



15 180 494 




15 599 496 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


2 433 576 


2 433 576 


 


 


2 433 576 


2 433 576 




4 8


INTERNATIONAL ACTIVITIES


p.m.


p.m.


 


 


p.m.


p.m.




4 9


EARMARKED OPERATIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




2 433 576 




2 433 576 



 


 



2 433 576 




2 433 576 






5




OPERATIONAL EXPENDITURE — PIC AND POPS





5 0


OPERATIONAL EXPENDITURE — PIC AND POPS


2 949 616 


2 949 616 


 


 


2 949 616 


2 949 616 




 



Title 5 — Total




2 949 616 




2 949 616 



 


 



2 949 616 




2 949 616 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


771 836 


771 836 


1 988 534 


1 988 534 


2 760 370 


2 760 370 




 



Title 6 — Total




771 836 




771 836 




1 988 534 




1 988 534 




2 760 370 




2 760 370 






9




OTHER EXPENDITURE — RESERVE





9 1


OTHER EXPENDITURE — RESERVE - BIOCIDES


p.m.


1 200 000 


1 200 000 


 


1 200 000 


1 200 000 




 



Title 9 — Total




p.m.




1 200 000 




1 200 000 



 



1 200 000 




1 200 000 







 



GRAND TOTAL




111 434 085 




113 053 087 




3 188 534 




1 988 534 




114 622 619 




115 041 621 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


6 


—


5 


—


6 




AD 13


—


16 


—


9 


—


16 




AD 12


—


21 


—


8 


—


21 




AD 11


—


32 


—


21 


—


32 




AD 10


—


46 


—


35 


—


46 




AD 9


—


65 


—


47 


—


66 




AD 8


—


62 


—


55 


—


64 




AD 7


—


62 


—


85 


—


59 




AD 6


—


35 


—


66 


—


27 




AD 5


—


13 


—


12 


—


17 




Subtotal AD


—


358 


—


343 


—


354 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


4 


—


2 


—


4 




AST 8


—


8 


—


3 


—


8 




AST 7


—


12 


—


6 


—


13 




AST 6


—


20 


—


12 


—


21 




AST 5


—


23 


—


21 


—


23 




AST 4


—


25 


—


27 


—


26 




AST 3


—


13 


—


15 


—


13 




AST 2


—


4 


—


17 


—


1 




AST 1


—


—


—


—


—


—




Subtotal AST


—


109 


—


103 


—


109 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




467 




—




446 




—




463 






Grand Total




467 




446 




463 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts














Contract staff posts


2021


2020




REACH


Biocides


PIC and POPs


Other tasks


REACH


Biocides


PIC and POPs


Other tasks






FG IV


24 


7 


11 


11 


20 


7 


2 


10 




FG III


52 


6 


2 


1 


64 


6 


—


1 




FG II


18 


2 


 


 


18 


2 


—


—




FG I


 


 


 


 


—


—


—


—




Total FG


94 


15 


 


 


102 


15 


2 


—






Seconded national experts posts


13 


2 


0 


0 


13 


2 


—


—




Total


107 


17 


13 


12 


115 


17 


2 


11